Main duties• Purchase Ledger – checking, processing and paying invoices• Expenses - checking, processing and paying employee expenses• Accounting – processing information from systems into the ledger • Reconciliations – daily and monthly reconciliations including bank and other balance sheet rec• Payments – processing ad-hoc payments in an accurate and timely manor • Queries – respond to all queries by email, phone or in person from suppliers, employees and the rest of the finance team • Reporting – Provide information to management and others

Competences • No qualifications are required but the ability to study for AAT or ACCA is expected • Knowledge of accounting • Good written and spoken business English • Competent user of Microsoft Excel, accounting system • Attention to detail • Analytical approach • Able to work in a team • Good with numbers

If you are looking to start a career within Accounting and Finance then this could be the perfect step for you, additionally if you are newly into your accounting career and fancy a change then apply today for immediate consideration.